Tech Group is Hiring
Internal Auditor Required
Location: Ajman (UAE).
Main Responsibilities are following
• Review of Group policies and procedures for payments:
• Pre-audit of all payment vouchers before approval of CFO & CEO
• Ensuring accurate recording of transactions:
• Review of document retention policy with respect to payment cycle and ensuring compliance with Group policies and statutory requirements.
• Investigation discrepant invoices and recommend actions to resolve.
• Improvement of payment cycle:
• Conduct follow up reviews and preparing follow up audit reports.
• Conduct regular surprise cash counts.
• Conduct regular surprise cheque counts to identify any missing cheques.
• Maintain log of payment vouchers and avoid any delays in the payment process.
• Regular review of outstanding advances to ensure timely settlement.
• Maintain tracker of advance payment guarantees, security cheques received and ensure its validity.
• Maintain tracker of utility payments to avoid any disconnections.
• Conduct of special audits and reviews, as directed by the CFO and/or CEO.
APPLY HERE
https://gulfcareerhunt.com/internal-auditor-ajman-uae/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
عفوا، تم إخفاء عرض الايميل لهذه الوظيفة حيث أنه قد مر أكثر من 30 يوما منذ نشر هذا الاعلان وقد تم ارشفته، يمكنك العودة الى الصفحة الرئيسية بالضغط على الرابط بالاعلى لمشاهدة احدث الوظائف المنشورة يوميا.